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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : GABTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GABTAL |
| Siren | 528329337 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 112196 |
| Management number | 2010B23394 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 40 998.00 | 40 998.00 | 40 998.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 41 238.00 | 41 238.00 | 41 238.00 | |
110 Total Assets | 41 238.00 | 41 238.00 | 41 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 34 204.00 | |||
142 Total Equity - Total I | 35 304.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 5 645.00 | |||
176 Total debts | 5 933.00 | |||
180 Liabilities Total | 41 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 608.00 | 35 608.00 | ||
232 Total operating income excluding VAT | 35 608.00 | 35 608.00 | ||
242 Other external expenses | 1 326.00 | 1 326.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 403.00 | 1 403.00 | ||
270 Operating profit | 34 204.00 | 34 204.00 | ||
310 Profit or loss | 34 204.00 | 34 204.00 | ||
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